|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONAMALLEE
|
TN-02-014-013-001/466
(Kosavanpalayam)
|
2902014000NRG23130120232723048
|
14/01/2023
|
Uma Mageshwari
|
2902014WL066433
|
Uma Mageshwari
|
00176
|
IDIB000T018
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
037269405
|
|
Uma Mageshwari
|
()
|
|
2
|
POONAMALLEE
|
TN-02-014-013-001/476
(Kosavanpalayam)
|
2902014000NRG23130120232723049
|
14/01/2023
|
Lakshmi
|
2902014WL066433
|
Lakshmi
|
00176
|
IDIB000T018
|
832
|
832
|
Processed
|
02/02/2023
|
|
037269405
|
|
Lakshmi
|
()
|
|
3
|
POONAMALLEE
|
TN-02-014-013-001/567
(Kosavanpalayam)
|
2902014000NRG23130120232723053
|
14/01/2023
|
Kattammal
|
2902014WL066433
|
Kattammal
|
00176
|
IDIB000T018
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
037269405
|
|
Kattammal
|
()
|
|
4
|
POONAMALLEE
|
TN-02-014-013-006/433
(Kosavanpalayam)
|
2902014000NRG23130120232723060
|
14/01/2023
|
Nagammal
|
2902014WL066433
|
Nagammal
|
00176
|
IDIB000T018
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
037269405
|
|
Nagammal
|
()
|
|
5
|
POONAMALLEE
|
TN-02-014-013-006/590
(Kosavanpalayam)
|
2902014000NRG23130120232723067
|
14/01/2023
|
Geetha
|
2902014WL066433
|
Geetha
|
00176
|
IDIB000T018
|
624
|
624
|
Processed
|
02/02/2023
|
|
037269405
|
|
Geetha
|
()
|
|
6
|
POONAMALLEE
|
TN-02-014-013-006/754
(Kosavanpalayam)
|
2902014000NRG23130120232723072
|
14/01/2023
|
Jayanthi M
|
2902014WL066433
|
Jayanthi M
|
00176
|
IDIB000T018
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
037269405
|
|
Jayanthi M
|
()
|
|
7
|
POONAMALLEE
|
TN-02-014-013-006/762
(Kosavanpalayam)
|
2902014000NRG23130120232723073
|
14/01/2023
|
Shanthi Subiramani
|
2902014WL066433
|
Shanthi Subiramani
|
00176
|
IDIB000T018
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
037269405
|
|
Shanthi Subiramani
|
()
|
|
8
|
POONAMALLEE
|
TN-02-014-013-013/350
(Kosavanpalayam)
|
2902014000NRG23130120232723104
|
14/01/2023
|
Parimala
|
2902014WL066433
|
Parimala
|
00176
|
IDIB000T018
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
037269405
|
|
Parimala
|
()
|
|
9
|
POONAMALLEE
|
TN-02-014-013-013/38
(Kosavanpalayam)
|
2902014000NRG23130120232723110
|
14/01/2023
|
Rathinam
|
2902014WL066433
|
Rathinam
|
00176
|
IDIB000T018
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269405
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|